5/19/25, 3:39 PM PP172AAA2526_19/05/2025_PP_PAWAN ORGANIC STORES (TNPAK080)

KT'S DESI WORLD PRIVATE LIMITED

Old no,20 new no,65, Habibullah Road, T Nagar,Chennai,CHENNAI Original for Recipient
TAMIL NADU, 600072, [email protected] Duplicate for Supplier/Transporter
Godown Add: No,288/2 Chokkanallur Village, Voyalanallur poonamallee taluk chennai-600072 Triplicate for Supplier
Phone:9842331831
CIN:
GSTIN: 33AABCF8839N1Z5
FSSAI:
PAN No: AABCF8839N
Performa Invoice :PP172AAA2526 Page : 1/4 User :Admin
Buyer:PAWAN ORGANIC STORES (TNPAK080) Ship To:PAWAN ORGANIC STORES (TNPAK080) Invoice No./Date :PP172AAA2526/19/05/2025
NO-41/1 ,MAIN BAZAR STREET ,MUTHAPUDUPET, IAF ,AVADI CHENNAI ,THRIUVALLUR ,,NO-41/1 ,MAIN BAZAR STREET ,MUTHAPUDUPET, IAF ,AVADI Gross Weight:790.97
Pincode :600055 CHENNAI ,THRIUVALLUR Net Weight:756.58
Mobile : 9884360106 Pincode :600055 Truck No. :
GSTIN : Mobile : 9884360106 Driver. :
PAN No : GSTIN : Driver No. :
State Code : 33,TAMIL NADU PAN No : Order No:
FSSAI NO: State Code : 33,TAMIL NADU Place of Supply :THRIUVALLUR
Beat: Reverse charge : N
PDis P S+L+Q Othr IGST CGST SGST
SNo. Material Description Item Code HSN/SAC MRP Batch No Mfg Exp CLD Pcs UOM Rate FDis % Dis S+L+Q Dis% Dis Dis Taxable IGST% Amt CGST% Amt SGST% Amt Amount
DIVYA ARJUN KWATH
1 8857000044 30049011 35.00 AARK250033 25/03/2025 25/02/2027 0.10 5 PCS 27.78 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 138.90 0 0 2.50 3.47 2.50 3.47 145.85
100G (C.F.:50)
DIVYA MADHUNASHNI
2 VATI EX.POWER 30X4 8855000242 30049011 225.00 BMNE250094 15/04/2025 15/03/2028 0.13 20 PCS 164.06 0.00 0.00 0.00 2.00+0.00+10.00 401.82 0.00 2,946.38 0 0 6.00 176.78 6.00 176.78 3,299.94
TAB (C.F.:160)
TRIPHALA CHURNA
3 -100GM (C.F.:100) 8855000246 30049011 40.00 ATPC250037 11/03/2025 01/03/2027 0.25 25 PCS 31.11 0.00 0.00 0.00 2.00+0.00+0.00 15.75 0.00 777.75 0 0 2.50 19.44 2.50 19.44 816.64
ROASTED CHANA 200
4 GM - T (C.F.:50) 150001249 21069099 55.00 CPRC150325 15/03/2025 11/09/2025 0.40 20 PCS 41.90 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 838.00 0 0 2.50 20.95 2.50 20.95 879.90
ROASTED CHANA 500
5 150000858 21069099 120.00 CPRC100425 10/04/2025 07/10/2025 1.00 20 PCS 91.43 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 1,828.60 0 0 2.50 45.72 2.50 45.72 1,920.03
GM - T (C.F.:20)
AMLA CANDY 250 G
6 (C.F.:24) 180002713 08112010 90.00 ABLX250025 20/03/2025 20/03/2026 0.50 12 PCS 68.55 0.00 0.00 0.00 0.00+0.00+6.00 49.36 0.00 773.24 0 0 2.50 19.33 2.50 19.33 811.91
KALA CHANA 500 GM
7 (R1) (C.F.:20) 150000730 07132090 63.00 BPRKC25008 19/04/2025 14/01/2026 1.00 20 PCS 51.41 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 1,028.20 0 0 2.50 25.71 2.50 25.71 1,079.61
BARLEY DALIA 500 G
8 (C.F.:30) 180002734 11031900 55.00 PDCU250010 17/02/2025 16/08/2025 0.50 15 PCS 44.68 0.00 0.00 0.00 0.00+0.00+4.00 26.81 0.00 643.39 0 0 2.50 16.08 2.50 16.08 675.56
CORIANDER POWDER
9 200 GM (C.F.:30) 180002865 09092200 60.00 AJE2500005 05/03/2025 05/03/2026 0.40 12 PCS 41.08 0.00 0.00 0.00 0.00+0.00+6.00 29.58 0.00 463.38 0 0 2.50 11.58 2.50 11.58 486.55
CUMIN SEED 100 GM (30
10 pcs) (C.F.:30) 180002887 09093119 80.00 AER2500004 08/04/2025 08/04/2026 0.33 10 PCS 54.77 0.00 0.00 0.00 0.00+0.00+6.00 32.86 0.00 514.84 0 0 2.50 12.87 2.50 12.87 540.58
GARAM MASALA 100
11 GM (30 pcs) (C.F.:30) 180002883 09109100 95.00 AEV2400009 15/03/2024 08/06/2025 0.20 6 PCS 65.04 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 390.24 0 0 2.50 9.76 2.50 9.76 409.75
BLACK PEPPER
12 POWDER 100 GM (30 180002880 09041200 165.00 AED2400012 13/12/2024 13/12/2025 0.10 3 PCS 112.97 0.00 0.00 0.00 0.00+0.00+6.00 20.33 0.00 318.58 0 0 2.50 7.96 2.50 7.96 334.50
pcs) (C.F.:30)
CAROM SEED 100 GM
13 (30 pcs) (C.F.:30) 180002889 09109914 70.00 AEH2500007 18/02/2025 18/02/2026 0.20 6 PCS 47.93 0.00 0.00 0.00 0.00+0.00+6.00 17.25 0.00 270.33 0 0 2.50 6.76 2.50 6.76 283.84
Page Sub-Total 5.11 174.00 0.00 0.00 593.77 0.00 10,931.82 0 376.42 376.42 11,684.66

about:blank 1/4
5/19/25, 3:39 PM PP172AAA2526_19/05/2025_PP_PAWAN ORGANIC STORES (TNPAK080)
KT'S DESI WORLD PRIVATE LIMITED
Old no,20 new no,65, Habibullah Road, T Nagar,Chennai,CHENNAI Original for Recipient
TAMIL NADU, 600072, [email protected] Duplicate for Supplier/Transporter
Godown Add: No,288/2 Chokkanallur Village, Voyalanallur poonamallee taluk chennai-600072 Triplicate for Supplier
Phone:9842331831
CIN:
GSTIN: 33AABCF8839N1Z5
FSSAI:
PAN No: AABCF8839N
Performa Invoice :PP172AAA2526 Page : 2/4 User :Admin
Buyer:PAWAN ORGANIC STORES (TNPAK080) Ship To:PAWAN ORGANIC STORES (TNPAK080) Invoice No./Date :PP172AAA2526/19/05/2025
NO-41/1 ,MAIN BAZAR STREET ,MUTHAPUDUPET, IAF ,AVADI CHENNAI ,THRIUVALLUR ,,NO-41/1 ,MAIN BAZAR STREET ,MUTHAPUDUPET, IAF ,AVADI Gross Weight:790.97
Pincode :600055 CHENNAI ,THRIUVALLUR Net Weight:756.58
Mobile : 9884360106 Pincode :600055 Truck No. :
GSTIN : Mobile : 9884360106 Driver. :
PAN No : GSTIN : Driver No. :
State Code : 33,TAMIL NADU PAN No : Order No:
FSSAI NO: State Code : 33,TAMIL NADU Place of Supply :THRIUVALLUR
Beat: Reverse charge : N
PDis S+L+Q Othr IGST CGST SGST
SNo. Material Description Item Code HSN/SAC MRP Batch No Mfg Exp CLD Pcs UOM Rate FDis % P Dis S+L+Q Dis% Dis Dis Taxable IGST% Amt CGST% Amt SGST% Amt Amount
MARIE BISCUIT 70
14 GM - T (C.F.:48) 150001797 19053100 10.00 DW25/HS8 28/04/2025 25/10/2025 2.00 96 Carton 7.23 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 694.08 0 0 9.00 62.47 9.00 62.47 819.01
SESAME OIL 500 ML
15 150000794 15155091 142.00 JACP250015 30/04/2025 25/01/2026 1.00 24 PCS 115.36 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 2,768.64 0 0 2.50 69.22 2.50 69.22 2,907.07
(B)-T (24) (C.F.:24)
SESAME OIL 1 L (B)-T
16 150000790 15155091 260.00 JACQ250037 25/04/2025 20/01/2026 1.00 12 Carton 211.22 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 2,534.64 0 0 2.50 63.37 2.50 63.37 2,661.37
(C.F.:12)
MUSTARD OIL 500 ML
17 (B)-T (C.F.:24) 180003022 15149920 97.00 NE72500003 30/04/2025 25/04/2026 0.50 12 PCS 83.70 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 1,004.40 0 0 2.50 25.11 2.50 25.11 1,054.62
GILOY JUICE 500 ML
18 180002829 30049011 90.00 PFY2500005 22/03/2025 22/03/2026 0.50 6 PCS 64.09 0.00 0.00 0.00 0.00+0.00+8.00 30.76 0.00 353.78 0 0 6.00 21.23 6.00 21.23 396.23
(C.F.:12)
19 HONEY 500 G (C.F.:20) 180002850 04090000 210.00 BCM2500018 26/03/2025 17/09/2026 1.00 20 Carton 159.95 0.00 0.00 0.00 0.00+0.00+15.00 479.85 0.00 2,719.15 0 0 2.50 67.98 2.50 67.98 2,855.11
SAUNDARYA FACE
20 180026142 34013090 105.00 ANT2500032 08/05/2025 28/04/2027 0.13 12 PCS 75.53 0.00 0.00 0.00 0.00+0.00+14.00 126.89 0.00 779.47 0 0 9.00 70.15 9.00 70.15 919.77
WASH 100 G (C.F.:96)
MULTANI MITTI
21 BODY CLENSER-75 G 180026231 34011941 75.00 AAZG250003 24/04/2025 24/04/2027 0.17 24 PCS 54.04 0.00 4.00 51.84 0.00+0.00+6.00 80.92 0.00 1,216.04 0 0 9.00 109.44 9.00 109.44 1,434.92
(C.F.:144)
KESH K. NATURAL
22 HAIR CLEANSER 180026313 33051090 100.00 ABTW250007 08/03/2025 08/03/2027 0.25 12 PCS 71.93 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 863.16 0 0 9.00 77.68 9.00 77.68 1,018.53
180ML T.O. (C.F.:48)
DANT KANTI DENTAL
23 CREAM (ADV) 2X100- 180026170 33061020 160.00 AF82500004 12/03/2025 03/09/2026 0.17 6 PCS 112.59 0.00 0.00 0.00 0.00+0.00+5.00 33.78 0.00 641.76 0 0 9.00 57.76 9.00 57.76 757.28
GM (C.F.:36)
24 POHA 1 KG -T (C.F.:20) 150000780 19041020 85.00 BPRP250030 20/04/2025 17/10/2025 1.00 20 Carton 70.76 0.00 0.00 0.00 0.00+0.00+2.00 28.31 0.00 1,386.89 0 0 2.50 34.67 2.50 34.67 1,456.24
25 DALIA 500 G (C.F.:30) 180002974 11031900 34.00 PDCS250066 18/03/2025 16/07/2025 2.00 60 Carton 27.62 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 1,657.20 0 0 2.50 41.43 2.50 41.43 1,740.06
KABULI CHANA 500
26 GM (R1) (C.F.:20) 150000734 07132010 90.00 BPKCC25005 03/03/2025 28/11/2025 1.00 20 PCS 73.45 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 1,469.00 0 0 2.50 36.73 2.50 36.73 1,542.45
Page Sub-Total 10.71 324.00 0.00 51.84 780.51 0.00 18,088.21 0 737.23 737.23 19,562.67

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5/19/25, 3:39 PM PP172AAA2526_19/05/2025_PP_PAWAN ORGANIC STORES (TNPAK080)
KT'S DESI WORLD PRIVATE LIMITED
Old no,20 new no,65, Habibullah Road, T Nagar,Chennai,CHENNAI Original for Recipient
TAMIL NADU, 600072, [email protected] Duplicate for Supplier/Transporter
Godown Add: No,288/2 Chokkanallur Village, Voyalanallur poonamallee taluk chennai-600072 Triplicate for Supplier
Phone:9842331831
CIN:
GSTIN: 33AABCF8839N1Z5
FSSAI:
PAN No: AABCF8839N
Performa Invoice :PP172AAA2526 Page : 3/4 User :Admin
Buyer:PAWAN ORGANIC STORES (TNPAK080) Ship To:PAWAN ORGANIC STORES (TNPAK080) Invoice No./Date :PP172AAA2526/19/05/2025
NO-41/1 ,MAIN BAZAR STREET ,MUTHAPUDUPET, IAF ,AVADI CHENNAI ,,NO-41/1 ,MAIN BAZAR STREET ,MUTHAPUDUPET, IAF ,AVADI CHENNAI Gross Weight:790.97
,THRIUVALLUR ,THRIUVALLUR Net Weight:756.58
Pincode :600055 Pincode :600055 Truck No. :
Mobile : 9884360106 Mobile : 9884360106 Driver. :
GSTIN : GSTIN : Driver No. :
PAN No : PAN No : Order No:
State Code : 33,TAMIL NADU State Code : 33,TAMIL NADU Place of Supply :THRIUVALLUR
FSSAI NO: Beat: Reverse charge : N
PDis S+L+Q Othr IGST CGST SGST
SNo. Material Description Item Code HSN/SAC MRP Batch No Mfg Exp CLD Pcs UOM Rate FDis P Dis S+L+Q Dis% Taxable IGST% CGST% SGST% Amount
% Dis Dis Amt Amt Amt
BESAN 500 G
27 180002735 11061090 75.00 PDCR250024 25/03/2025 22/08/2025 1.00 20 Carton 59.61 0.00 0.00 0.00 0.00+0.00+5.00 59.61 0.00 1,132.59 0 0 2.50 28.31 2.50 28.31 1,189.22
(C.F.:20)
28 SOOJI 1 KG (C.F.:10) 180002781 11010000 75.00 PDANA25006 19/03/2025 17/07/2025 1.00 10 Carton 59.10 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 591.00 0 0 2.50 14.78 2.50 14.78 620.55
S. MYSORE
SANDAL BODY
29 CLEN.-75G B3G1 180026270 34011941 225.00 ABPA240007 25/12/2024 25/12/2026 0.20 6 PCS 162.11 0.00 4.00 38.88 0.00+0.00+5.00 50.58 0.00 922.08 0 0 9.00 82.99 9.00 82.99 1,088.06
FRE (C.F.:30)
HERBO WASH
DETERGENT
30 150001669 34029011 85.00 BN52500010 02/04/2025 01/04/2030 1.00 25 Box 63.69 0.00 0.00 0.00 0.00+0.00+2.00 31.85 0.00 1,560.40 0 0 9.00 140.44 9.00 140.44 1,841.28
POWDER 1 KG-T
(C.F.:25)
COWS GHEE 1 L
31 180002958 04059020 700.00 NAWC250089 13/04/2025 08/01/2026 2.00 30 Carton 575.88 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 17,276.40 0 0 6.00 1,036.58 6.00 1,036.58 19,349.57
(C.F.:15)
TRAD.W.W CHAKKI
32 ATTA W.BRAN 10K- 150000814 11010000 600.00 OPRT010425 01/04/2025 30/07/2025 1.00 3 PCS 460.01 0.00 8.00 115.59 0.00+0.00+0.00 0.00 0.00 1,380.03 0 0 2.50 34.50 2.50 34.50 1,449.03
T(3 Pc) (C.F.:3)
TRAD. W.W CHAKKI
33 ATTA W.BRAN 5K-T 150000815 11010000 315.00 OPRT050425 05/04/2025 03/08/2025 6.00 36 Carton 231.39 0.00 12.00 1,092.60 0.00+0.00+0.00 0.00 0.00 8,330.04 0 0 2.50 208.25 2.50 208.25 8,746.54
(6Pc) (C.F.:6)
MUSTARD OIL 1
34 150000887 15149920 180.00 K1B2500008 24/03/2025 19/03/2026 5.00 60 Carton 155.32 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 9,319.20 0 0 2.50 232.98 2.50 232.98 9,785.16
LTR. (B) (C.F.:12)
MUSTARD OIL 1
35 150000888 15149920 175.00 K2B2500006 21/04/2025 16/04/2026 4.00 48 Carton 151.01 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 7,248.48 0 0 2.50 181.21 2.50 181.21 7,610.90
LTR. (P) (C.F.:12)
AASTHA PREMIUM
36 GUGAL DHOOP - 20 73352 33074100 35.00 AAWG250006 11/03/2025 01/03/2027 0.08 10 PCS 24.69 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 246.90 0 0 2.50 6.17 2.50 6.17 259.25
N (C.F.:120)
TRADITIONAL W.W
CHAKKI ATTA
37 W.BRAN 1K-T 150000813 11010000 67.00 OPRT280325 28/03/2025 26/07/2025 1.00 30 Carton 47.60 0.00 15.00 242.10 0.00+0.00+0.00 0.00 0.00 1,428.00 0 0 2.50 35.70 2.50 35.70 1,499.40
(C.F.:30)
RAISINS 250 GM
38 180005257 08062090 100.00 AARV240044 16/12/2024 14/06/2025 0.25 5 PCS 85.42 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 427.10 0 0 2.50 10.68 2.50 10.68 448.46
(MONO) (C.F.:20)
RAISINS 250 GM
39 (MONO) (C.F.:20) 180005257 08062090 100.00 AARV240042 09/12/2024 07/06/2025 0.05 1 PCS 85.42 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 85.42 0 0 2.50 2.14 2.50 2.14 89.69
Page Sub-Total 22.58 284.00 0.00 1,489.17 142.03 0.00 49,947.65 0 2,014.73 2,014.73 53,977.10

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5/19/25, 3:39 PM PP172AAA2526_19/05/2025_PP_PAWAN ORGANIC STORES (TNPAK080)
KT'S DESI WORLD PRIVATE LIMITED
Old no,20 new no,65, Habibullah Road, T Nagar,Chennai,CHENNAI Original for Recipient
TAMIL NADU, 600072, [email protected] Duplicate for Supplier/Transporter
Godown Add: No,288/2 Chokkanallur Village, Voyalanallur poonamallee taluk chennai-600072 Triplicate for Supplier
Phone:9842331831
CIN:
GSTIN: 33AABCF8839N1Z5
FSSAI:
PAN No: AABCF8839N
Performa Invoice :PP172AAA2526 Page : 4/4 User :Admin
Buyer:PAWAN ORGANIC STORES (TNPAK080) Ship To:PAWAN ORGANIC STORES (TNPAK080) Invoice No./Date :PP172AAA2526/19/05/2025
NO-41/1 ,MAIN BAZAR STREET ,MUTHAPUDUPET, IAF ,AVADI CHENNAI ,,NO-41/1 ,MAIN BAZAR STREET ,MUTHAPUDUPET, IAF ,AVADI CHENNAI Gross Weight:790.97
,THRIUVALLUR ,THRIUVALLUR Net Weight:756.58
Pincode :600055 Pincode :600055 Truck No. :
Mobile : 9884360106 Mobile : 9884360106 Driver. :
GSTIN : GSTIN : Driver No. :
PAN No : PAN No : Order No:
State Code : 33,TAMIL NADU State Code : 33,TAMIL NADU Place of Supply :THRIUVALLUR
FSSAI NO: Beat: Reverse charge : N
Material PDis S+L+Q Othr IGST CGST SGST
SNo. Item Code HSN/SAC MRP Batch No Mfg Exp CLD Pcs UOM Rate FDis P Dis S+L+Q Dis% Taxable IGST% CGST% SGST% Amount
Description % Dis Dis Amt Amt Amt
SAUNDARYA
ALOEVERA
40 GEL 150ML 180030962 33049910 100.00 ACCG250019 25/04/2025 24/10/2026 0.40 24 PCS 71.93 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 1,726.32 0 0 9.00 155.37 9.00 155.37 2,037.06
C.O.FAG20RS
(C.F.:60)
MURMURA 500
41 150000857 19041020 60.00 VPRM250012 10/03/2025 05/03/2026 1.00 20 Carton 51.95 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 1,039.00 0 0 2.50 25.98 2.50 25.98 1,090.95
GM - T (C.F.:20)
HERBAL
HANDWASH
(ANTI
42 180026380 34013019 110.00 AAIX250019 18/03/2025 08/03/2027 0.50 6 PCS 79.13 0.00 0.00 0.00 0.00+0.00+10.00 47.48 0.00 427.30 0 0 9.00 38.46 9.00 38.46 504.22
BACTERIAL)
750 ML
(C.F.:12)
JAMUN
43 VINEGAR 500 180002668 22090090 80.00 AGB2500006 21/03/2025 21/03/2026 0.25 3 PCS 53.95 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 161.85 0 0 9.00 14.57 9.00 14.57 190.98
ML (C.F.:12)
BEAUTY
44 CREAM ADV.- 180026244 33049910 95.00 ABED250005 15/02/2025 15/02/2027 0.13 12 PCS 68.34 0.00 0.00 0.00 0.00+0.00+12.00 98.41 0.00 721.67 0 0 9.00 64.95 9.00 64.95 851.58
50 G (C.F.:96)
BURA 1 KG
45 (C.F.:30) 180002931 17029090 75.00 AKI2500045 17/04/2025 12/01/2026 1.00 30 Carton 64.72 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 1,941.60 0 0 2.50 48.54 2.50 48.54 2,038.68
NAMKEEN
HING CHANA
46 8855000653 21069099 10.00 UK07506C25 06/03/2025 02/09/2025 0.17 50 PCS 6.78 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 339.00 0 0 6.00 20.34 6.00 20.34 379.68
35 GM (300 PC)
- T (C.F.:300)
DANT KANTI
NATURAL
47 100G C.O RS5 180026646 33061020 60.00 AAYE250031 10/03/2025 10/03/2027 0.33 48 PCS 44.14 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 2,118.72 0 0 9.00 190.68 9.00 190.68 2,500.09
TO SOAP
(C.F.:144)
BADAM PAK
48 250 G (C.F.:24) 180002812 30049011 145.00 ACX2400008 07/09/2024 28/08/2026 0.25 6 PCS 103.26 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 619.56 0 0 6.00 37.17 6.00 37.17 693.91
SUGAR 1 KG
49 (C.F.:30) 180002935 17011490 70.00 BAGQ250027 10/04/2025 31/03/2027 3.00 90 Carton 61.55 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 5,539.50 0 0 2.50 138.49 2.50 138.49 5,816.48
TRADITIONAL
W.W CHAKKI
50 150000812 11010000 130.00 OPRT010425 01/04/2025 30/07/2025 1.00 15 PCS 94.45 0.00 13.00 203.55 0.00+0.00+0.00 0.00 0.00 1,416.75 0 0 2.50 35.42 2.50 35.42 1,487.59
ATTA W.BRAN
2K-T (C.F.:15)
COWS GHEE
51 500 ML 180002962 04059020 375.00 NAWD250090 17/04/2025 12/01/2026 0.33 10 PCS 308.51 0.00 0.00 0.00 0.00+0.00+0.00 0.00 0.00 3,085.10 0 0 6.00 185.11 6.00 185.11 3,455.31
(C.F.:30)
TEJUS TAILUM
52 100 ML 1210 33059019 75.00 AAO2400011 04/07/2024 04/07/2026 0.10 10 PCS 53.95 0.00 0.00 0.00 0.00+0.00+4.00 21.58 0.00 517.92 0 0 9.00 46.61 9.00 46.61 611.15
(C.F.:100)
Page Sub-Total 8.46 324.00 0.00 203.55 167.46 0.00 19,654.30 0 1,001.68 1,001.68 21,657.66
Grand Total 46.86 1,106.00 0.00 1,744.56 1,683.77 0.00 98,621.98 0 4,130.06 4,130.06 106,882.10
CGST
TAXABLE CGST% AMT SGST % SGST AMT IGST% IGST AMT
Bill Disc: 0.00
61,650.98 2.50% 1,541.27 2.50% 1,541.27 0 0 Total Dis Amt: 3,428.33
Gross Amt: 98,621.98
24,620.21 6.00% 1,477.21 6.00% 1,477.21 0 0 Tax Amt: 8,260.12
Round Off: -0.10
12,350.78 9.00% 1,111.57 9.00% 1,111.57 0 0 Amount: 106,882.00

Remarks: E&OE
KT'S DESI WORLD PRIVATE
GST Amount : Eight thousand two hundred sixty Rs Only LIMITED
Net Amount (In Words): One lakh six thousand eight hundred eighty-two Rs Only
Declaration: We declare that this invoice shows the actual price of the goods described and that all particlars are true and correct.null

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